Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,591.9 | 295,512.8 | 341,583.8 | 377,886.2 | 409,234.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -4.55% | +15.59% | +10.63% | +8.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,786 | 210,673.5 | 240,987 | 256,816.5 | 271,102.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,805.9 | 84,839.3 | 100,596.8 | 121,069.7 | 138,131.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -6.57% | +18.57% | +20.35% | +14.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33% | 28.71% | 29.45% | 32.04% | 33.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,915.3 | 57,058.5 | 66,111.2 | 75,213.4 | 86,499.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,890.6 | 27,780.8 | 34,485.6 | 45,856.3 | 51,632 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | -18.03% | +24.13% | +32.97% | +12.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 9.4% | 10.1% | 12.13% | 12.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.2 | 1,613 | 1,762.4 | 2,598.4 | 4,155.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.83% | +116.45% | +9.26% | +47.44% | +59.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.9 | -294.2 | -868.5 | -600.6 | -530.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.1 | 1,907.2 | 2,630.9 | 3,199 | 4,686.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.2 | -2,045.9 | -622.2 | -1,198.1 | -2,165.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,982.6 | 27,347.9 | 35,625.8 | 47,256.6 | 53,622.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.8 | -96.1 | 7.3 | 7 | -19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,493.2 | 30,581.1 | 38,636.2 | 50,902 | 59,335.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.52% | -20.55% | +26.34% | +31.75% | +16.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 10.35% | 11.31% | 13.47% | 14.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,132.7 | 7,290.6 | 10,637.2 | 13,480.4 | 15,577.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,360.5 | 23,290.5 | 27,999 | 37,421.6 | 43,758.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183 | -121.7 | 100.6 | 26.7 | 26.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,177.5 | 23,168.8 | 28,099.6 | 37,448.3 | 43,784.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.8% | -20.59% | +21.28% | +33.27% | +16.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 7.84% | 8.23% | 9.91% | 10.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,177.5 | 23,168.8 | 28,099.6 | 37,448.3 | 43,784.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.07 | 115.96 | 140.62 | 187.36 | 218.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | -20.61% | +21.27% | +33.24% | +16.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.04 | 115.93 | 140.49 | 187.04 | 218.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.82% | -20.62% | +21.19% | +33.13% | +16.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.76 | 199.8 | 199.83 | 199.87 | 199.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.79 | 199.86 | 200.01 | 200.22 | 200.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 95 | 100 | 115 | 165 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +5.56% | +5.26% | +15% | +43.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,110.2 | 33,836.1 | 40,403.8 | 51,797.1 | 57,768.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | -15.64% | +19.41% | +28.2% | +11.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 11.45% | 11.83% | 13.71% | 14.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,890.6 | 27,780.8 | 34,485.6 | 45,856.3 | 51,632 | |||||||||